|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UMERKOTE
|
OR-30-009-009-001/27138
(CHIKALPADAR)
|
2430009009NRG24300620230390950
|
30/06/2023
|
SUBIR BALA
|
2430009009WL009608
|
SUBIR BALA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326883006
|
|
SUBIR BAL
|
BANK OF BARODA(606985)
|
|
2
|
UMERKOTE
|
OR-30-009-009-001/27172
(CHIKALPADAR)
|
2430009009NRG24300620230390953
|
30/06/2023
|
SEFALI DHALI
|
2430009009WL009608
|
SEFALI DHALI
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326882980
|
|
SEPHALI DHALI
|
BANK OF BARODA(606985)
|
|
3
|
UMERKOTE
|
OR-30-009-009-001/301648
(CHIKALPADAR)
|
2430009009NRG24300620230390960
|
30/06/2023
|
RAKHI THAKUR
|
2430009009WL009608
|
RAKHI THAKUR
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326883004
|
|
Mrs. RAKHI THAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
UMERKOTE
|
OR-30-009-009-001/301648
(CHIKALPADAR)
|
2430009009NRG24300620230390959
|
30/06/2023
|
SUBRATA THAKUR
|
2430009009WL009608
|
SUBRATA THAKUR
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326882986
|
|
Mr. SUBRATA THAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
UMERKOTE
|
OR-30-009-009-001/30782
(CHIKALPADAR)
|
2430009009NRG24300620230390964
|
30/06/2023
|
NILAM GOUD
|
2430009009WL009608
|
NILAM GOUD
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326882982
|
|
MR BANSIRAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
UMERKOTE
|
OR-30-009-009-001/30798
(CHIKALPADAR)
|
2430009009NRG24300620230390966
|
30/06/2023
|
BISWAJIT THAKUR
|
2430009009WL009608
|
BISWAJIT THAKUR
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326883005
|
|
BISWAJIT THAKUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
UMERKOTE
|
OR-30-009-009-001/30798
(CHIKALPADAR)
|
2430009009NRG24300620230390967
|
30/06/2023
|
BISWAJIT THAKUR
|
2430009009WL009608
|
BISWAJIT THAKUR
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326882985
|
|
Mrs. SUJATA THAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
UMERKOTE
|
OR-30-009-009-001/30812
(CHIKALPADAR)
|
2430009009NRG24300620230390970
|
30/06/2023
|
SABITA GOND
|
2430009009WL009608
|
SABITA GOND
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326882983
|
|
KAILASH GOND
|
STATE BANK OF INDIA(508548)
|
|
9
|
UMERKOTE
|
OR-30-009-009-001/30812
(CHIKALPADAR)
|
2430009009NRG24300620230390971
|
30/06/2023
|
SABITA GOND
|
2430009009WL009608
|
SABITA GOND
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326882984
|
|
Sabita Gond
|
BANK OF BARODA(606985)
|
|
10
|
UMERKOTE
|
OR-30-009-009-001/30943
(CHIKALPADAR)
|
2430009009NRG24300620230390974
|
30/06/2023
|
PRAMILA PATRA
|
2430009009WL009608
|
PRAMILA PATRA
|
00045
|
BARB0UMARKO
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326882981
|
|
Mrs. PRAMILA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
UMERKOTE
|
OR-30-009-009-001/30939
(CHIKALPADAR)
|
2430009009NRG24300620230390973
|
30/06/2023
|
BUDU MALI
|
2430009009WL009608
|
BUDU MALI
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326882987
|
|
BUDU MALI S/O SADAN MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
UMERKOTE
|
OR-30-009-009-001/31145
(CHIKALPADAR)
|
2430009009NRG24300620230390983
|
30/06/2023
|
BHUBAN HARIJAN
|
2430009009WL009608
|
BHUBAN HARIJAN
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326882989
|
|
BHUBAN HARIJAN S/O SADAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
UMERKOTE
|
OR-30-009-009-001/31147
(CHIKALPADAR)
|
2430009009NRG24300620230390984
|
30/06/2023
|
KHAJANTI NAIK
|
2430009009WL009608
|
KHAJANTI NAIK
|
00354
|
PUNB0765900
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326882988
|
|
KHAJANTI NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
14
|
UMERKOTE
|
OR-30-009-009-001/301389
(CHIKALPADAR)
|
2430009009NRG24300620230390954
|
30/06/2023
|
PURNIMA BISWAS
|
2430009009WL009608
|
PURNIMA BISWAS
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326883007
|
|
MRS PURNIMA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
UMERKOTE
|
OR-30-009-009-001/30332
(CHIKALPADAR)
|
2430009009NRG24300620230390961
|
30/06/2023
|
PUSPA MANDAL
|
2430009009WL009608
|
PUSPA MANDAL
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326883013
|
|
MRS PUSPA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
UMERKOTE
|
OR-30-009-009-001/30799
(CHIKALPADAR)
|
2430009009NRG24300620230390968
|
30/06/2023
|
ANJANA MISTRY
|
2430009009WL009608
|
ANJANA MISTRY
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326883016
|
|
NAROTTAM MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
UMERKOTE
|
OR-30-009-009-001/31140
(CHIKALPADAR)
|
2430009009NRG24300620230390979
|
30/06/2023
|
BIDYUT SARKAR
|
2430009009WL009608
|
BIDYUT SARKAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326882978
|
|
BIDUT SARAKAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
UMERKOTE
|
OR-30-009-009-001/31140
(CHIKALPADAR)
|
2430009009NRG24300620230390980
|
30/06/2023
|
CHANDANA SARKAR
|
2430009009WL009608
|
CHANDANA SARKAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326882979
|
|
MRS CHANDANA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
UMERKOTE
|
OR-30-009-009-001/31141
(CHIKALPADAR)
|
2430009009NRG24300620230390981
|
30/06/2023
|
KABITA SARKAR
|
2430009009WL009608
|
KABITA SARKAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326883008
|
|
MRS KABITA SARKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
UMERKOTE
|
OR-30-009-009-001/31149
(CHIKALPADAR)
|
2430009009NRG24300620230390986
|
30/06/2023
|
BUDHANTI NAIK
|
2430009009WL009608
|
BUDHANTI NAIK
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326883018
|
|
MRS BUDANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
UMERKOTE
|
OR-30-009-009-001/31149
(CHIKALPADAR)
|
2430009009NRG24300620230390985
|
30/06/2023
|
GABARU NAIK
|
2430009009WL009608
|
GABARU NAIK
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326883017
|
|
GABARU NAIK S/O DAMBARUDHAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
UMERKOTE
|
OR-30-009-009-006/31143
(CHIKALPADAR)
|
2430009009NRG24300620230390991
|
30/06/2023
|
JAMUNA GOND
|
2430009009WL009608
|
JAMUNA GOND
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326882977
|
|
MRS JAMUNA GAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
UMERKOTE
|
OR-30-009-009-006/31153
(CHIKALPADAR)
|
2430009009NRG24300620230390996
|
30/06/2023
|
DEVISINGH KALAR
|
2430009009WL009608
|
DEVISINGH KALAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326883015
|
|
MR DEVI SINGH KALAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
UMERKOTE
|
OR-30-009-009-006/31153
(CHIKALPADAR)
|
2430009009NRG24300620230390995
|
30/06/2023
|
HEMABATI KALAR
|
2430009009WL009608
|
HEMABATI KALAR
|
00415
|
SBIN0001341
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326883014
|
|
MISS HEMOBATI KALAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
25
|
UMERKOTE
|
OR-30-009-009-001/27113
(CHIKALPADAR)
|
2430009009NRG24300620230390948
|
30/06/2023
|
SAPAN MISTRY
|
2430009009WL009608
|
SAPAN MISTRY
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326883010
|
|
SWAPAN MISTRY
|
UNION BANK OF INDIA(508500)
|
|
26
|
UMERKOTE
|
OR-30-009-009-006/31140
(CHIKALPADAR)
|
2430009009NRG24300620230390989
|
30/06/2023
|
KRUSA KALAR
|
2430009009WL009608
|
KRUSA KALAR
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326883012
|
|
Mr. KRUSA KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
UMERKOTE
|
OR-30-009-009-006/31140
(CHIKALPADAR)
|
2430009009NRG24300620230390988
|
30/06/2023
|
PARBATI KALAR
|
2430009009WL009608
|
PARBATI KALAR
|
00468
|
UBIN0813010
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326883011
|
|
PARBATI KOLAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
28
|
UMERKOTE
|
OR-30-009-009-001/27138
(CHIKALPADAR)
|
2430009009NRG24300620230390951
|
30/06/2023
|
SHEPHALI BAL
|
2430009009WL009608
|
SHEPHALI BAL
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326882990
|
|
Mrs. SEPHALI BAL
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
UMERKOTE
|
OR-30-009-009-001/301630
(CHIKALPADAR)
|
2430009009NRG24300620230390955
|
30/06/2023
|
DAYA GOND
|
2430009009WL009608
|
DAYA GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326882997
|
|
Mr. DAYA GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
UMERKOTE
|
OR-30-009-009-001/301631
(CHIKALPADAR)
|
2430009009NRG24300620230390957
|
30/06/2023
|
DURYO GOND
|
2430009009WL009608
|
DURYO GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326882995
|
|
DURYO GOND
|
BANK OF BARODA(606985)
|
|
31
|
UMERKOTE
|
OR-30-009-009-001/301631
(CHIKALPADAR)
|
2430009009NRG24300620230390958
|
30/06/2023
|
MAKAR GOND
|
2430009009WL009608
|
MAKAR GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326882996
|
|
Mr. MAKAR GOND
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
UMERKOTE
|
OR-30-009-009-001/30777
(CHIKALPADAR)
|
2430009009NRG24300620230390963
|
30/06/2023
|
KOUSHALYA HALDAR
|
2430009009WL009608
|
KOUSHALYA HALDAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326882992
|
|
Mrs. KOUSHALYA HALDAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
UMERKOTE
|
OR-30-009-009-001/30785
(CHIKALPADAR)
|
2430009009NRG24300620230390965
|
30/06/2023
|
NUPUR RAY
|
2430009009WL009608
|
NUPUR RAY
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326882991
|
|
Mrs. NUPUR RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
UMERKOTE
|
OR-30-009-009-001/31137
(CHIKALPADAR)
|
2430009009NRG24300620230390976
|
30/06/2023
|
SABATI KALAR
|
2430009009WL009608
|
SABATI KALAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326882994
|
|
Mrs. SABATI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
UMERKOTE
|
OR-30-009-009-001/31138
(CHIKALPADAR)
|
2430009009NRG24300620230390977
|
30/06/2023
|
PADMA GOUD
|
2430009009WL009608
|
PADMA GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326883001
|
|
MRS PADMA GOUD
|
STATE BANK OF INDIA(508548)
|
|
36
|
UMERKOTE
|
OR-30-009-009-001/31144
(CHIKALPADAR)
|
2430009009NRG24300620230390982
|
30/06/2023
|
PUSPA PUJARI
|
2430009009WL009608
|
PUSPA PUJARI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326882998
|
|
MRS PUSHPA GAND
|
STATE BANK OF INDIA(508548)
|
|
37
|
UMERKOTE
|
OR-30-009-009-006/31139
(CHIKALPADAR)
|
2430009009NRG24300620230390987
|
30/06/2023
|
RAJMANI GOND
|
2430009009WL009608
|
RAJMANI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326882993
|
|
Mrs. RAJMANI GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
UMERKOTE
|
OR-30-009-009-006/31142
(CHIKALPADAR)
|
2430009009NRG24300620230390990
|
30/06/2023
|
RAMBATI KALAR
|
2430009009WL009608
|
RAMBATI KALAR
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326882999
|
|
Mrs. RAMBATI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
UMERKOTE
|
OR-30-009-009-006/31148
(CHIKALPADAR)
|
2430009009NRG24300620230390993
|
30/06/2023
|
BHUSHAN GOND
|
2430009009WL009608
|
BHUSHAN GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326883002
|
|
Mr. BHUSHAN GAND
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
UMERKOTE
|
OR-30-009-009-006/31148
(CHIKALPADAR)
|
2430009009NRG24300620230390994
|
30/06/2023
|
GURUBARI GOND
|
2430009009WL009608
|
GURUBARI GOND
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326883003
|
|
Mrs. GURUBARI GANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
UMERKOTE
|
OR-30-009-009-006/31156
(CHIKALPADAR)
|
2430009009NRG24300620230390997
|
30/06/2023
|
TRINATH GOUD
|
2430009009WL009608
|
TRINATH GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326883000
|
|
MR TRINATH GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
42
|
UMERKOTE
|
OR-30-009-009-001/27113
(CHIKALPADAR)
|
2430009009NRG24300620230390949
|
30/06/2023
|
APARNA MISTRY
|
2430009009WL009608
|
APARNA MISTRY
|
751001
|
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326883009
|
|
APORNA MISTRY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|